[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 103 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4202 | 200.00 | 2021-11-21 | 84 | 1 | 7 | Budget |
36387 | 92.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
38899 | 195.02 | 2024-07-22 | 84 | 6 | 8 | Actual |
18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
11500 | 144.00 | 2022-06-21 | 84 | 6 | 4 | Actual |
9624 | 70.00 | 2022-04-21 | 84 | 4 | 6 | Budget |
9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
20100 | 224.00 | 2023-02-21 | 84 | 1 | 7 | Actual |
13320 | 200.00 | 2022-07-22 | 84 | 1 | 8 | Budget |
11438 | 200.00 | 2022-06-21 | 84 | 1 | 4 | Budget |
4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
35853 | 148.62 | 2024-04-21 | 84 | 2 | 13 | Actual |
34791 | 323.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
30209 | 134.59 | 2023-11-21 | 84 | 6 | 13 | Actual |
6588 | 220.78 | 2022-01-21 | 84 | 1 | 8 | Actual |
33259 | 59.27 | 2024-02-21 | 84 | 2 | 11 | Actual |
11312 | 70.00 | 2022-06-21 | 84 | 6 | 3 | Budget |
4341 | 100.00 | 2021-11-21 | 84 | 1 | 8 | Budget |
12628 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
27751 | 116.72 | 2023-09-21 | 84 | 1 | 12 | Actual |
34675 | 134.59 | 2024-03-23 | 84 | 1 | 13 | Actual |
25410 | 27.36 | 2023-07-22 | 84 | 3 | 11 | Actual |
39039 | 115.65 | 2024-07-22 | 84 | 4 | 11 | Actual |
10194 | 70.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
30572 | 112.00 | 2023-12-22 | 84 | 1 | 6 | Actual |
20340 | 20.97 | 2023-02-21 | 84 | 2 | 11 | Actual |
22285 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
14054 | 214.00 | 2022-08-21 | 84 | 6 | 7 | Actual |
2846 | 100.00 | 2021-10-22 | 84 | 3 | 6 | Budget |
27779 | 24.16 | 2023-09-21 | 84 | 2 | 12 | Actual |
39100 | 132.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
30058 | 23.10 | 2023-11-21 | 84 | 2 | 12 | Actual |
22252 | 122.30 | 2023-04-21 | 84 | 2 | 8 | Actual |
5511 | 135.93 | 2021-12-22 | 84 | 2 | 8 | Actual |
15445 | 14.59 | 2022-09-21 | 84 | 6 | 12 | Actual |
37304 | 259.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
38361 | 395.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
38602 | 138.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
39066 | 13.53 | 2024-07-22 | 84 | 5 | 11 | Actual |
9729 | 80.00 | 2022-04-21 | 84 | 6 | 6 | Budget |
15948 | 69.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
13847 | 25.00 | 2022-08-21 | 84 | 2 | 6 | Actual |
36 | 103.00 | 2021-08-21 | 84 | 1 | 3 | Actual |
36189 | 174.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
26747 | 208.27 | 2023-08-21 | 84 | 2 | 13 | Actual |
2021 | 100.00 | 2021-09-21 | 84 | 6 | 7 | Budget |
36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
23018 | 60.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
20875 | 161.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
32249 | 84.80 | 2024-01-21 | 84 | 6 | 11 | Actual |
18221 | 182.90 | 2022-12-22 | 84 | 6 | 8 | Actual |
27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
28644 | 178.36 | 2023-10-22 | 84 | 6 | 8 | Actual |
10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
30653 | 60.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
36062 | 433.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
25177 | 198.00 | 2023-07-22 | 84 | 6 | 7 | Actual |
22853 | 108.00 | 2023-05-22 | 84 | 6 | 5 | Actual |
26569 | 44.38 | 2023-08-21 | 84 | 6 | 11 | Actual |
31987 | 411.69 | 2024-01-21 | 84 | 1 | 8 | Actual |
6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
6963 | 180.00 | 2022-02-21 | 84 | 1 | 4 | Actual |
37834 | 27.36 | 2024-06-21 | 84 | 2 | 11 | Actual |
39338 | 190.73 | 2024-07-22 | 84 | 6 | 13 | Actual |
6309 | 42.00 | 2022-01-21 | 84 | 5 | 6 | Actual |
35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
9401 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
6589 | 100.00 | 2022-01-21 | 84 | 1 | 8 | Budget |
29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
19339 | 17.78 | 2023-01-21 | 84 | 3 | 11 | Actual |
28234 | 220.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
5042 | 46.00 | 2021-12-22 | 84 | 2 | 6 | Actual |
10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
8554 | 40.00 | 2022-03-24 | 84 | 5 | 6 | Budget |
13544 | 217.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
10380 | 100.00 | 2022-05-22 | 84 | 6 | 4 | Budget |
34497 | 149.70 | 2024-03-23 | 84 | 6 | 11 | Actual |
14409 | 8.21 | 2022-08-21 | 84 | 1 | 12 | Actual |
15354 | 67.78 | 2022-09-21 | 84 | 6 | 11 | Actual |
13321 | 243.51 | 2022-07-22 | 84 | 1 | 8 | Actual |
9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
9204 | 220.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
23702 | 36.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
7629 | 100.00 | 2022-02-21 | 84 | 6 | 7 | Budget |
6166 | 45.00 | 2022-01-21 | 84 | 2 | 6 | Actual |
12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
26872 | 252.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
33946 | 116.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
14264 | 12.46 | 2022-08-21 | 84 | 2 | 11 | Actual |
23765 | 151.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
8410 | 47.00 | 2022-03-24 | 84 | 2 | 6 | Actual |
14436 | 5.01 | 2022-08-21 | 84 | 2 | 12 | Actual |
24945 | 62.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
25555 | 7.14 | 2023-07-22 | 84 | 1 | 12 | Actual |
37915 | 13.53 | 2024-06-21 | 84 | 5 | 11 | Actual |
19071 | 233.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
23430 | 13.53 | 2023-05-22 | 84 | 5 | 11 | Actual |
24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
18513 | 14.59 | 2022-12-22 | 84 | 6 | 12 | Actual |
17130 | 264.72 | 2022-11-21 | 84 | 1 | 8 | Actual |
604 | 100.00 | 2021-08-21 | 84 | 3 | 6 | Budget |
24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
25614 | 8.21 | 2023-07-22 | 84 | 6 | 12 | Actual |
13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
13429 | 90.00 | 2022-07-22 | 84 | 6 | 8 | Budget |
24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
7023 | 200.00 | 2022-02-21 | 84 | 6 | 4 | Budget |
32216 | 31.61 | 2024-01-21 | 84 | 5 | 11 | Actual |
17250 | 64.59 | 2022-11-21 | 84 | 1 | 11 | Actual |
25464 | 23.10 | 2023-07-22 | 84 | 5 | 11 | Actual |
7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
20988 | 99.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
18422 | 42.25 | 2022-12-22 | 84 | 6 | 11 | Actual |
3325 | 90.00 | 2021-10-22 | 84 | 6 | 8 | Budget |
285 | 145.00 | 2021-08-21 | 84 | 6 | 4 | Actual |
8939 | 91.99 | 2022-03-24 | 84 | 6 | 8 | Actual |
32608 | 107.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
15915 | 49.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
38333 | 54.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
13368 | 128.36 | 2022-07-22 | 84 | 2 | 8 | Actual |
29938 | 92.25 | 2023-11-21 | 84 | 4 | 11 | Actual |
26118 | 43.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
21162 | 153.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
15808 | 88.00 | 2022-10-22 | 84 | 1 | 6 | Actual |
5898 | 115.00 | 2022-01-21 | 84 | 6 | 4 | Actual |
3733 | 147.00 | 2021-11-21 | 84 | 1 | 5 | Actual |
36798 | 82.68 | 2024-05-22 | 84 | 6 | 11 | Actual |
26426 | 90.12 | 2023-08-21 | 84 | 1 | 11 | Actual |
23108 | 196.00 | 2023-05-22 | 84 | 1 | 7 | Actual |
16246 | 9.27 | 2022-10-22 | 84 | 2 | 11 | Actual |
11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
8691 | 200.00 | 2022-03-24 | 84 | 1 | 7 | Budget |
36444 | 367.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
21784 | 85.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
23858 | 143.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
2289 | 100.00 | 2021-10-22 | 84 | 1 | 3 | Budget |
11817 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
14114 | 301.09 | 2022-08-21 | 84 | 1 | 8 | Actual |
10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
11642 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
23971 | 105.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
16747 | 160.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
19845 | 117.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
31753 | 125.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
22458 | 77.36 | 2023-04-21 | 84 | 6 | 11 | Actual |
11579 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
28784 | 83.74 | 2023-10-22 | 84 | 4 | 11 | Actual |
27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
6636 | 117.75 | 2022-01-21 | 84 | 2 | 8 | Actual |
31512 | 364.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
31895 | 316.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
30266 | 373.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
29260 | 327.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
23263 | 131.39 | 2023-05-22 | 84 | 6 | 8 | Actual |
36274 | 32.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
8754 | 148.00 | 2022-03-24 | 84 | 6 | 7 | Actual |
1350 | 180.00 | 2021-09-21 | 84 | 1 | 4 | Actual |
4774 | 100.00 | 2021-12-22 | 84 | 6 | 4 | Budget |
25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
34263 | 245.03 | 2024-03-23 | 84 | 2 | 8 | Actual |
5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
35294 | 307.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
7384 | 77.00 | 2022-02-21 | 84 | 4 | 6 | Actual |
9946 | 200.00 | 2022-04-21 | 84 | 1 | 8 | Budget |
13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
1026 | 114.72 | 2021-08-21 | 84 | 2 | 8 | Actual |
35649 | 95.44 | 2024-04-21 | 84 | 6 | 11 | Actual |
3139 | 100.00 | 2021-10-22 | 84 | 6 | 7 | Budget |
7431 | 33.00 | 2022-02-21 | 84 | 5 | 6 | Actual |
3655 | 135.00 | 2021-11-21 | 84 | 6 | 4 | Actual |
177 | 30.00 | 2021-08-21 | 84 | 7 | 3 | Budget |
19312 | 13.53 | 2023-01-21 | 84 | 2 | 11 | Actual |
15835 | 17.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
28347 | 146.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
32426 | 201.26 | 2024-01-21 | 84 | 2 | 13 | Actual |
38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
17778 | 110.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
29972 | 102.89 | 2023-11-21 | 84 | 6 | 11 | Actual |
3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
15025 | 261.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
17871 | 100.00 | 2022-12-22 | 84 | 1 | 6 | Actual |
9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
24265 | 211.69 | 2023-06-21 | 84 | 6 | 8 | Actual |
10846 | 103.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
897 | 100.00 | 2021-08-21 | 84 | 6 | 7 | Budget |
25916 | 208.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
29884 | 36.93 | 2023-11-21 | 84 | 2 | 11 | Actual |
19984 | 61.00 | 2023-02-21 | 84 | 4 | 6 | Actual |
13509 | 294.00 | 2022-08-21 | 84 | 1 | 3 | Actual |
14558 | 204.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
19484 | 3.95 | 2023-01-21 | 84 | 1 | 12 | Actual |
28702 | 165.66 | 2023-10-22 | 84 | 1 | 11 | Actual |
17898 | 28.00 | 2022-12-22 | 84 | 2 | 6 | Actual |
36565 | 191.99 | 2024-05-22 | 84 | 2 | 8 | Actual |
31098 | 107.14 | 2023-12-22 | 84 | 6 | 11 | Actual |
7161 | 135.00 | 2022-02-21 | 84 | 6 | 5 | Actual |
10135 | 100.00 | 2022-05-22 | 84 | 1 | 3 | Budget |
29501 | 136.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
36884 | 20.97 | 2024-05-22 | 84 | 2 | 12 | Actual |
8880 | 117.75 | 2022-03-24 | 84 | 2 | 8 | Actual |
16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
24640 | 333.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
17158 | 107.14 | 2022-11-21 | 84 | 2 | 8 | Actual |
19930 | 30.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
8362 | 138.00 | 2022-03-24 | 84 | 1 | 6 | Actual |
650 | 72.00 | 2021-08-21 | 84 | 4 | 6 | Actual |
5244 | 99.00 | 2021-12-22 | 84 | 6 | 6 | Actual |
16005 | 218.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
10272 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
28107 | 444.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
24972 | 18.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
10517 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
5571 | 80.00 | 2021-12-22 | 84 | 6 | 8 | Budget |
11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
24852 | 122.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
8142 | 155.00 | 2022-03-24 | 84 | 6 | 4 | Actual |
Generated 2024-09-20 14:45:58.003 UTC